One of a leading company in Agriculture, is seeking a highly skilled and experienced Internal Audit Senior Manager to join their team. As an Internal Audit Senior Manager, you will play a key role in managing and leading the internal audit function within the organization. You will be responsible for developing and executing comprehensive audit plans, assessing risks, and providing recommendations to improve internal controls and processes. Responsibilities:
Develop and execute risk-based audit plans to assess and evaluate the effectiveness of internal controls and processes
Lead and manage a team of auditors to ensure high-quality and timely delivery of audit projects
Identify and assess risks, and develop appropriate audit procedures and methodologies
Review and evaluate the effectiveness of internal controls, and make recommendations for improvement
Collaborate with stakeholders to provide guidance and recommendations for improving business processes
Prepare detailed audit reports and presentations for senior management
Stay up-to-date with industry trends and best practices in internal audit
Requirements:
Bachelor's degree in accounting, finance, or a related field (Master's degree preferred)
Professional certification such as CIA, CISA, or CPA
Minimum 8 years of experience in internal audit or related field
Strong knowledge of internal audit standards, methodologies, and best practices
Excellent analytical and problem-solving skills
Strong leadership and project management skills
Excellent communication and interpersonal skills
Proficient in using audit software and Microsoft Office
Requirements
Bachelor's degree in accounting, finance, or a related field (Master's degree preferred)
Professional certification such as CIA, CISA, or CPA
Minimum 8 years of experience in internal audit or related field
Strong knowledge of internal audit standards, methodologies, and best practices
Excellent analytical and problem-solving skills
Strong leadership and project management skills
Excellent communication and interpersonal skills
Proficient in using audit software and Microsoft Office
